| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 452,000 | 51.678% | 298,000 | 253,000 | 418,000 | 4,646,000 | | 租賃土地 | 0 | -- | 0 | 3,510,000 | 52,000 | 2,869,000 | | 無形資產 | 338,000 | -20.471% | 425,000 | 601,000 | 777,000 | 0 | | 聯營公司及共同控制公司權益 | 30,351,000 | 4.734% | 28,979,000 | 29,714,000 | 26,739,000 | 23,147,000 | | 其他非流動資產 | 11,000 | -35.294% | 17,000 | 10,000 | 4,000 | 14,000 | | 31,152,000 | 4.822% | 29,719,000 | 34,088,000 | 27,990,000 | 30,676,000 | | | 存貨 | 14,718,000 | -2.375% | 15,076,000 | 17,657,000 | 20,830,000 | 13,330,000 |
| 現金及銀行結存 | 3,930,000 | -32.843% | 5,852,000 | 3,863,000 | 2,958,000 | 4,038,000 | | 其他流動資產 | 16,080,000 | -12.647% | 18,408,000 | 18,303,000 | 16,129,000 | 26,958,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,728,000 | -11.714% | 39,336,000 | 39,823,000 | 39,917,000 | 44,326,000 |
| 其他流動負債 | 19,325,000 | 0.270% | 19,273,000 | 17,626,000 | 11,463,000 | 41,711,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,325,000 | 0.270% | 19,273,000 | 17,626,000 | 11,463,000 | 41,711,000 | | 流動資產淨值 | 15,403,000 | -23.227% | 20,063,000 | 22,197,000 | 28,454,000 | 2,615,000 | | 資產總額減流動負債 | 46,555,000 | -6.482% | 49,782,000 | 56,285,000 | 56,444,000 | 33,291,000 |
| 250,000 | 0.000% | 250,000 | 3,310,000 | 4,163,000 | 29,013,000 |
| 股本 | 33,321,000 | 0.000% | 33,321,000 | 33,321,000 | 29,743,000 | 7,891,000 | | 儲備 | 12,984,000 | -19.906% | 16,211,000 | 19,654,000 | 22,538,000 | (3,613,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 46,305,000 | -6.515% | 49,532,000 | 52,975,000 | 52,281,000 | 4,278,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,305,000 | -6.515% | 49,532,000 | 52,975,000 | 52,281,000 | 4,278,000 |
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